Having difficulty carrying over T2 files from DTMax to Profile. Following steps in https://www.youtube.com/watch?v=T3cP1obbBd4&feature=youtu.be
We are having difficulty carrying over T2 files from DTMax to Profile. We follow the steps in the Profile video posted here:
(the relevant part is from 32:35 to 35:45)
However, in a very simple T2 file that we carried over the following items failed to carry over:
Other expenses, line 9270
Unrealized gains/losses, line 9980
Current income tax, line 9990
As a result, the balance sheet didn’t balance either.
Please share any advice / tips that could help us. Thank you.